Income Tax Expense (Benefit) of HERITAGE FINANCIAL CORP /WA/ from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HERITAGE FINANCIAL CORP /WA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • HERITAGE FINANCIAL CORP /WA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,137,000, a 91% increase year-over-year.
  • HERITAGE FINANCIAL CORP /WA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $12,031,000, a 143% increase year-over-year.
  • HERITAGE FINANCIAL CORP /WA/ annual Income Tax Expense (Benefit) for 2024 was $9,001,000, a 19% decline from 2023.
  • HERITAGE FINANCIAL CORP /WA/ annual Income Tax Expense (Benefit) for 2023 was $11,160,000, a 36% decline from 2022.
  • HERITAGE FINANCIAL CORP /WA/ annual Income Tax Expense (Benefit) for 2022 was $17,561,000, a 22% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HERITAGE FINANCIAL CORP /WA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,031,000 $3,137,000 +$1,494,000 +91% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $10,537,000 $2,244,000 +$408,000 +22% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $10,129,000 $2,248,000 +$1,128,000 +101% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $9,001,000 $4,402,000 +$4,058,000 +1180% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $4,943,000 $1,643,000 -$1,935,000 -54% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $6,878,000 $1,836,000 -$1,189,000 -39% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $8,067,000 $1,120,000 -$3,093,000 -73% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $11,160,000 $344,000 -$5,001,000 -94% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $16,161,000 $3,578,000 -$1,079,000 -23% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $17,240,000 $3,025,000 -$952,000 -24% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $18,192,000 $4,213,000 +$631,000 +18% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $17,561,000 $5,345,000 +$423,000 +8.6% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $17,138,000 $4,657,000 -$340,000 -6.8% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $17,478,000 $3,977,000 -$3,474,000 -47% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $20,952,000 $3,582,000 -$1,520,000 -30% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $22,472,000 $4,922,000 +$493,000 +11% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $21,979,000 $4,997,000 +$2,520,000 +102% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $19,459,000 $7,451,000 +$8,387,000 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $11,072,000 $5,102,000 +$4,462,000 +697% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $6,610,000 $4,429,000 +$984,000 +29% 01 Oct 2020 31 Dec 2020 10-K 26 Feb 2021 2020 FY
Q3 2020 $5,626,000 $2,477,000 -$1,144,000 -32% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $6,770,000 $936,000 -$4,138,000 -129% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $10,908,000 $640,000 -$2,580,000 -80% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 FY
Q4 2019 $13,488,000 $3,445,000 -$1,245,000 -27% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $14,733,000 $3,621,000 +$475,000 +15% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021 2020 FY
Q2 2019 $14,258,000 $3,202,000 +$1,199,000 +60% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021 2020 FY
Q1 2019 $13,059,000 $3,220,000 +$1,821,000 +130% 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $11,238,000 $4,690,000 -$2,580,000 -35% 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $13,818,000 $3,146,000 -$776,000 -20% 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020 2019 FY
Q2 2018 $14,594,000 $2,003,000 -$2,072,000 -51% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020 2019 FY
Q1 2018 $16,666,000 $1,399,000 -$1,690,000 -55% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $18,356,000 $7,270,000 +$3,908,000 +116% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $14,448,000 $3,922,000 -$199,000 -4.8% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019 2018 FY
Q2 2017 $14,647,000 $4,075,000 +$906,000 +29% 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019 2018 FY
Q1 2017 $13,741,000 $3,089,000 -$62,000 -2% 01 Jan 2017 31 Mar 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $13,803,000 $3,362,000 +$715,000 +27% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $13,088,000 $4,121,000 +$302,000 +7.9% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $12,786,000 $3,169,000 -$189,000 -5.6% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018 2017 FY
Q1 2016 $12,975,000 $3,151,000 -$843,000 -21% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $13,818,000 $2,647,000 +$1,319,000 +99% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q3 2015 $12,499,000 $3,819,000 +$1,054,000 +38% 01 Jul 2015 30 Sep 2015 10-K 09 Mar 2017 2016 FY
Q2 2015 $11,445,000 $3,358,000 +$1,814,000 +117% 01 Apr 2015 30 Jun 2015 10-K 09 Mar 2017 2016 FY
Q1 2015 $9,631,000 $3,994,000 +$2,726,000 +215% 01 Jan 2015 31 Mar 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $6,905,000 $1,328,000 +$895,000 +207% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q3 2014 $6,010,000 $2,765,000 +$1,255,000 +83% 01 Jul 2014 30 Sep 2014 10-K 10 Mar 2016 2015 FY
Q2 2014 $4,755,000 $1,544,000 +$252,000 +20% 01 Apr 2014 30 Jun 2014 10-K 10 Mar 2016 2015 FY
Q1 2014 $4,503,000 $1,268,000 -$90,000 -6.6% 01 Jan 2014 31 Mar 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $4,593,000 $433,000 -$902,000 -68% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q3 2013 $5,495,000 $1,510,000 +$201,000 +15% 01 Jul 2013 30 Sep 2013 10-K 11 Mar 2015 2014 FY
Q2 2013 $5,294,000 $1,292,000 -$299,000 -19% 01 Apr 2013 30 Jun 2013 10-K 11 Mar 2015 2014 FY
Q1 2013 $5,593,000 $1,358,000 -$585,000 -30% 01 Jan 2013 31 Mar 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $6,178,000 $1,335,000 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q3 2012 $1,309,000 01 Jul 2012 30 Sep 2012 10-K 11 Mar 2014 2013 FY
Q2 2012 $1,591,000 01 Apr 2012 30 Jun 2012 10-K 11 Mar 2014 2013 FY
Q1 2012 $1,943,000 01 Jan 2012 31 Mar 2012 10-K 11 Mar 2014 2013 FY

HERITAGE FINANCIAL CORP /WA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $9,001,000 -$2,159,000 -19% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $11,160,000 -$6,401,000 -36% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $17,561,000 -$4,911,000 -22% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $22,472,000 +$15,862,000 +240% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $6,610,000 -$6,878,000 -51% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $13,488,000 +$2,250,000 +20% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $11,238,000 -$7,118,000 -39% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $18,356,000 +$4,553,000 +33% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $13,803,000 -$15,000 -0.11% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $13,818,000 +$6,913,000 +100% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $6,905,000 +$2,312,000 +50% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017 2016 FY
2013 $4,593,000 -$1,585,000 -26% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016 2015 FY
2012 $6,178,000 +$3,545,000 +135% 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY
2011 $2,633,000 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.